|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALTHONE
|
MP-10-003-023-003/210-A
(SAMASPUR (P))
|
1710003000NRG24190620230127625
|
19/06/2023
|
MAHRAJ SINGH
|
1710003WL010655
|
MAHRAJ SINGH
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
MAHRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALTHONE
|
MP-10-003-023-003/214-A
(SAMASPUR (P))
|
1710003000NRG24190620230127626
|
19/06/2023
|
nitu
|
1710003WL010655
|
nitu
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALTHONE
|
MP-10-003-023-003/216
(SAMASPUR (P))
|
1710003000NRG24190620230127627
|
19/06/2023
|
aatmaram
|
1710003WL010655
|
aatmaram
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
aatmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALTHONE
|
MP-10-003-023-003/35-A
(SAMASPUR (P))
|
1710003000NRG24190620230127641
|
19/06/2023
|
Bharti
|
1710003WL010655
|
Bharti
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-023-003/216
(SAMASPUR (P))
|
1710003000NRG24190620230127628
|
19/06/2023
|
sarsvati
|
1710003WL010655
|
sarsvati
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
sarsvati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MALTHONE
|
MP-10-003-023-003/218
(SAMASPUR (P))
|
1710003000NRG24190620230127629
|
19/06/2023
|
shyamsundar
|
1710003WL010655
|
shyamsundar
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
shyamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MALTHONE
|
MP-10-003-023-003/250-A
(SAMASPUR (P))
|
1710003000NRG24190620230127632
|
19/06/2023
|
Subham
|
1710003WL010655
|
Subham
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
Subham
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MALTHONE
|
MP-10-003-023-003/30-A
(SAMASPUR (P))
|
1710003000NRG24190620230127635
|
19/06/2023
|
beelabai
|
1710003WL010655
|
beelabai
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
beelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MALTHONE
|
MP-10-003-023-003/317
(SAMASPUR (P))
|
1710003000NRG24190620230127637
|
19/06/2023
|
jasoda sahu
|
1710003WL010655
|
jasoda sahu
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
jasodasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MALTHONE
|
MP-10-003-023-003/317
(SAMASPUR (P))
|
1710003000NRG24190620230127636
|
19/06/2023
|
kasiram sahu
|
1710003WL010655
|
kasiram sahu
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
kasiramsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MALTHONE
|
MP-10-003-023-003/35-A
(SAMASPUR (P))
|
1710003000NRG24190620230127640
|
19/06/2023
|
rajesh
|
1710003WL010655
|
rajesh
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
12
|
MALTHONE
|
MP-10-003-023-003/250-A
(SAMASPUR (P))
|
1710003000NRG24190620230127633
|
19/06/2023
|
YASHPAL
|
1710003WL010655
|
YASHPAL
|
00415
|
SBIN0013654
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
MALTHONE
|
MP-10-003-023-003/224
(SAMASPUR (P))
|
1710003000NRG24190620230127631
|
19/06/2023
|
bineeta
|
1710003WL010655
|
bineeta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
bineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MALTHONE
|
MP-10-003-023-003/224
(SAMASPUR (P))
|
1710003000NRG24190620230127630
|
19/06/2023
|
pappu
|
1710003WL010655
|
pappu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MALTHONE
|
MP-10-003-023-003/30-A
(SAMASPUR (P))
|
1710003000NRG24190620230127634
|
19/06/2023
|
achhelal
|
1710003WL010655
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MALTHONE
|
MP-10-003-023-003/335-B
(SAMASPUR (P))
|
1710003000NRG24190620230127638
|
19/06/2023
|
bansi lal
|
1710003WL010655
|
bansi lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALTHONE
|
MP-10-003-023-003/335-B
(SAMASPUR (P))
|
1710003000NRG24190620230127639
|
19/06/2023
|
lachami
|
1710003WL010655
|
lachami
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514246891
|
|
lachami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|